Contract Notice Detail
Summary Information

Summary Information

370,000 Pesos Dominicanos
 
IDOPPRIL-CCC-PEEX-2023-0001 
SERVICIO DE CAPACITACION 
Fase del Pliego de Condiciones Específicas
Awarded
SERVICIO DE CAPACITACION 
Procesos de Excepción 
Object of the Contract

Object of the Contract

Services 
Services 
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

15/02/2023 12:00:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/02/2023 12:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/02/2023 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/02/2023 12:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/02/2023 12:09:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/02/2023 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/02/2023 12:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/02/2023 12:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/02/2023 12:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/02/2023 12:14:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/02/2023 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/02/2023 12:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/02/2023 12:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
370,000.00 DOP
 DOP
AccountValueAnnual Availability
2.2.8.7.04370,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  UNICO PAO370,000.00  DOPMarzo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1676489917765Lgmk91370,000.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

15/02/2023 14:07:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
15/02/2023 12:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
APROBACION.pdfDownload
ESPECIFICACIONES TECNICAS.pdfDownload
REQUISICION.pdfOtherDownload
SOLICITUD DE COMPRA.pdfDownload
ACTA DEL COMITE APROBACION.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.132732415/02/2023 14:58370,000 Pesos DominicanosActive
    Final Report:15/02/2023 14:58Download
 
    Awarded CompanyContract Value
Document(s)
 
    SGI Dominicana, SRL370,000 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Artículos y Preguntas
 1.1  
 Lista de artículos-
    
Subtotal
370,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
86101705 - Capacitación a(...)
2.2.8.7.04CURSO DE INVESTICACION DE ACCIDENTES1UD370,000370,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
15/02/2023 14:58 (UTC -4 hours)
Detail
15/02/2023 14:07 (UTC -4 hours)
Detail